Seabrook (N.H.).

Annual reports of the Town of Seabrook, New Hampshire (Volume 1999) online

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This means ttie operating budg^ and all special and individual wanrant articles must be posted.

2. Hold at least one public hearing on this tHjdgef.

3. When completed, a copy of the budget must be posted with ttie warrant. Another copy must be placed
on file with ttie Icwn clerK and a copy sent to the Department of Revenue Administration at the atxjve

address.



BUDGET COMMITTEE

Please sifm in ink^ ^



DATE: l-ai-OQ





[it^rcr^



-^A/^^kt^



THIS BUDGET SHALL BE POSTED WITH THE TOWN WARRANT

29A



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60, 100
300

260
2, 350

9, 564


296,936
165,499
380,355

120,000

1,769,232

35,335

329,595

37,500
120,000

1,475,710

1, 145, 508
49,687
46,050

xxxxxxxxx


80,000

9, 564
xxxxxxxxx


299,038
165, 499
360,655

120,000
1,669,352

35,615
331, 945

37,500
120,000

xxxxxxxxx

1,475,710

1, 145,508
49,687
46,050


xxxxxxxxx

270,065
130,272
325,319

200,565

1,460,916

30,702

281,740

39,234

110,410

XXXXXXXXX

1,416,109

1,129,927
45,114
39,687

XXXXXXXXX


xxxxxxxxx

263,066
146,592
359,946

120,000
1,561,600

26,920
332,471

36,200
142,000

xxxxxxxxx

1,438,321

1, 157,644
49,037
46,029

XXXXXXXXX




\ III \\\ ^'^y |||l


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4140-4149

4150-4151

4152

4153

4155-4159

4191-4193

4194

4195

4196

4197

4199

4210-4214
4215-4219
4220-4229
4240-4249
4290-4298
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33A



Budget

1

Acctf^



SOURCE OF REVENUE



WARR.

ART.#



Estimated Revenues
Prior Year



Actual
Revenues
Prior Year



MS-7



ESTIMATED
REVENUES

ENSUING YEAR





TAXES




xxxxxxxxx


XXXXXXXXX


XXXXXXXXX


3120


Land Use Change Taxes




107,131


107,131


49,000


3180


Resident Taxes










3185


Timber Taxes










3186


Payment in Lieu of Taxes










3189


Other Taxes










3190


Interest & Penalties on Delinquent Taxes




23,150


43,922


20,000




Inventory Penalties












Excavation Tax ($.02 cents per cu yd)












Excavation Activity Tax













UCENSES, PERMITS & FEES




XXXXXXXXX


XXXXXXXXX


XXXXXXXXX


3210


Business Licenses & Permits




44,725


45,332


44,725


3220


Motor Vehicle Permit Fees




950,000


1,067,404


980,000


3230


Building Permits




50,000


75,090


60,000


3290


Other Licenses, Permits & Fees




135,000


151,266


140,000


3311-3319


FROM FEDERAL GOVERNMENT













FROM STATE




XXXXXXXXX


XXXXXXXXX


XXXXXXXXX


3351


shared Revenues




36,118


78,894


36,118


3352


Meals fi Rooms Tax Distribution




131,412


131,412


13,412


3353


Highway BlocJc Grant




92,177


92,177


98,543


3354


Water Pollution Grant










3355


Housing £ Community Development










3356


State & Federal Forest Land Reimbursement










3357


Flood Control Reimbursement










3359


Other (Including Railroad Tax)




15,373


12,742


5,000


3379


FROM OTHER GOVERNMENTS













CHARGES FOR SERVICES




XXXXXXXXX


XXXXXXXXX


XXXXXXXXX


3401-3406


Income from Departments




82,900


107,030


90,000


3409


Other Charges













MISCELLANEOUS REVENUES




XXXXXXXXX


XXXXXXXXX


XXXXXXXXX


3501


Sale of Municipal Property




10,000


13,338


10,000


3502


Interest on Investments




100,000


151,957


100,000


3503-3509


Other




163,000


40,270


20,000





INTEHFUND OPERATING TRANSFERS IN




XXXXXXXXX


XXXXXXXXX


XXXXXXXXX


3912


From Special Revenue F\inds










3913


From Capital Projects Funds




500,000


500,000





34A



Budget - Town/City of _SEABROOK_ FY
1 2



Acct.#



SOURCE OF REVENl'E



2000

3 4

WARR. Estimated Revenues
ART.# Priori ear



MS-7



Actual


ESTIMATED


Revenues


REVENUES


Prior \ ear


ENSUING YEAR



INTEHFUND OPERflTING TRANSFERS IN cont.




xxxxxxxxx


XXXXXXXXX


XXXXXXXXX


3914


From Enterprise Funds












Sewer - (Offset)










450,000




Water - (Offset)




311,500


338,502


450,000




Electric - (Offset)












Airport - (Offset)










3915


From Capital Reserve Funds










3916


From Trust & Agency Funds




250


259


240



OTHER FINANCING SOURCES



XXXXXXXXX



XXXXXXXXX



XXXXXXXXX



3934


Froc . from Long Term Bonds & Notes










Amts VOTED From F/B ("Surplus")










Fund Balance ("Surplus") to Reduce Taxes








TOTAL ESTIMATED REVENUE & CREDITS


2,606,036


2,956,726


2,685,038



**BDDGET SUMMARY*





SELECTMEN'S
RECOMMENDED BDDGET


RECOMMENDED BUDGET


.ons Recommended (from page 5)


14,339,685


14,388,198


Articles Recommended (from page 6)


1,036,597


985,327


nt Articles Recommended (from page 6)


103,438


103,438


TOTAL Appropriations Recommended


15,479,720


15,476,963


venues & Credits (from above, column 6)


2,685,038


2,685,038


t of Taxes to be Raised


12,794,682


12,791,925



35A



OFFICE OF CODE ENFORCEMENT
HEALTH OFFICERS S REPORT 1999

This year the Health Department completed the Well Head
Protection Plan for the aquifer areas west of Route 95. Every three
years this plan requires inspections to be made of all businesses in
the aquifer zone for any potential pollution problems. Information
on the proper handling and storage of possible pollutants was
provided to all business owners and after several weeks of working
with these companies, all existing problems were resolved.
Information on the proper handling of household chemicals was sent to
all homeowners in the aquifer zone. Completion of this project will
allow our new well to be put on line. Protection of our water supply
is an on going project and will require the continuing cooperation
of all out homeowners and the business community to keep it safe.

The accumulation of trash around many homes in town is still a
problem and I hope to find more time to address this matter in the
year 2000. Rabies continues to be a concern and I would, again this
year, like to remind all pet owners to keep their animal shots up-to-
date .



BUSINESSES INSPECTED AND LICENSED

Restaurants & Take-Out Stands 4 6

Stores & Markets 19

Motels & Inns 04

Beauty Parlors 09

Tattoo Parlors 08

Mobile Food Vendors 04

Tattoo Artist Licenses 2 8



COMPLAINTS - INVESTIGATIONS - INSPECTIONS

Sewage Related Complaints 2

Complaints of Unsanitary & Unsafe Living

Conditions 11

Trash Related Complaints 27

Miscellaneous Health Related Complaints 24

Animal Bites 2 8



Respectfully Submitted
Robert S . Moore
Health Officer



47



OFFICE OF CODE ENFORCEMENT
BUILDING INSPECTOR'S REPORT 1999



The number of building permits issued continued to increase in
1999. There were one hundred and eight new housing units constructed
and there are one hundred and ten approved lots still available for
housing units. Commercial and industrial growth is still expanding
and work has been completed this year for Applebee's, AutoZone, Taco
Bell, Sullivan Tire, North South Motor Car, and Martin International.
A large storage building was constructed at the Seabrook Station and
handicapped units were added to the Best Western Motel. Staples
Office Supply, Irving Oil, on Route 1, Waterline Industries on
Batchelder Road, Xaloy on Stard Road and a mini-mall on the Preston
Property on Route 1 are some of the commercial and industrial
buildings that have received approval and are in the process of
starting construction. A proposal for a movie theater is still in
the planning stages and several large companies have expressed a
desire to locate in town in the near future.

BUILDING PERMITS ISSUED:



CODE PERMITS ESTCST

Single Family Homes 7 7 6, 552,550

Two Family /Duplex 05 631, 00

Mobile Homes 2 87 6, 2 00

Residential Alterations/

Additions & Remodels 91 651,22

Garages 07 112,500

Commercial Buildings 07 2 ,994,000

Commercial Alterations/

Additions & Remodels 19 62 3, 7 00

Industrial Buildings 02 2 90, 00

Industrial Alterations/

Additions & Remodels 05 612, 600

Miscellaneous 72 2 55, 507

(sheds, swimming pools, fences, etc.

Replaced Residential Dwellings 17 7 08, 94 9

Family Apartments 01 15, 00

Renewals 10 3, 000

Temporary Permits 01 2, 5 00

Municipal Buildings 01 2, 500, 000

TOTALS : 335 16 , 828 , 726

Commercial & Industrial Occupancy Permits Issued 09

Cease & Desist Citations Given 08

Respectfully Submitted
Robert S. Moore, CEO



48



1999 ANNUAL T0V7N REPORT - PLANNING BOARD

This past year the Planning Board's case load is approximately
the same as the previous four to five years. There has been a slight
increase in site plan review and condo conversions, while there was a
decrease in the number of subdivision and lot line changes reviewed
for consideration. The Board acquired Michael Fowler this year as
resident engineer to oversee all projects and help to insure the
technical data on all plans are adhered to. Michael is a great asset


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